[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533937540.002022-09-105367Actual
2766948148.462024-06-0953611Actual
261276158.002024-05-095366Actual
585311200.002022-10-105364Budget
3131213090.972024-09-0953613Actual
122526000.002023-03-105368Budget
1403025900.002023-05-105367Actual
214592746.552023-12-1153611Actual
2725620467.002024-06-095366Actual
982321275.002023-01-085367Actual
3161617756.002024-10-095365Actual
903410800.002023-01-085363Budget
309316834.002022-07-115367Actual
21551215.662023-12-1153612Actual
3140315658.002024-10-095363Actual
665011300.002022-10-105368Budget
3427335086.582024-12-105368Actual
371027647.002025-03-105363Actual
21626900.002022-06-105368Budget
59937264.002022-10-105365Actual
328011800.002022-07-115368Budget
1769719775.002023-09-105364Actual
67916600.002022-11-105363Budget
2125857902.162023-12-115368Actual
122537002.732023-03-105368Actual
296546339.002024-08-095367Actual
279985133.002024-07-105363Actual
1601645006.002023-07-115367Actual
21635772.402022-06-105368Actual
380442478.462025-03-1053612Actual
2075919407.002023-12-115364Actual
809818982.002022-12-115364Actual
345939193.482024-12-1053612Actual
2185328151.002024-01-085365Actual
2302718695.002024-02-085366Actual
823719190.002022-12-115365Actual
1695610386.002023-08-105366Actual
3792523443.752025-03-1053611Actual
301864662.742024-08-0953613Actual
552520901.472022-09-105368Actual
1159511152.002023-03-105365Actual
11818400.002022-06-105363Budget
173692128.462023-08-1053611Actual
853782.002022-05-105367Actual
7123759.002022-05-105366Actual
359542569.002025-02-085363Actual
111273700.002023-02-085368Budget
1338221800.002023-04-105368Budget
2977422062.102024-08-095368Actual
1613630857.722023-07-115368Actual
533841300.002022-09-105367Budget
3152310856.002024-10-095364Actual
823622100.002022-12-115365Budget
139366489.002023-05-105366Actual
3760530461.002025-03-105367Actual
34202588.002022-08-105363Actual
2486335432.002024-04-095365Actual
1145310200.002023-03-105364Budget
1920240120.012023-10-105368Actual
1858116432.002023-10-105363Actual
2811813451.002024-07-105364Actual
24560232.682024-03-0953612Actual
3039713431.002024-09-095364Actual
123943655.002023-04-105363Actual
333233090.182024-11-0953611Actual
2506116119.002024-04-095366Actual
982229800.002023-01-085367Budget
18367300.002022-06-105366Actual
52005391.002022-09-105366Actual
391965221.072025-04-1053612Actual
240-1126.002022-05-105364Actual
284088295.002024-07-105366Actual
288212598.682024-07-1053611Actual
1551335140.002023-07-115363Actual
330309622.002024-11-095367Actual
14445265.662023-05-1053612Actual
11825220.002022-06-105363Actual
220509066.002024-01-085366Actual
306888356.002024-09-095366Actual
3492214547.002025-01-085364Actual
101496384.002023-02-085363Actual
2063916540.002023-12-115363Actual
40763343.002022-08-105366Actual
381624896.082025-03-1053613Actual
2383420400.002024-03-095365Actual
552420900.002022-09-105368Budget
34192200.002022-08-105363Budget
36075300.002022-08-105364Budget
646327438.002022-10-105367Actual
42161200.002022-08-105367Budget
1494417426.002023-06-105366Actual
383725325.002025-04-105364Actual
3090015752.892024-09-095368Actual
36085933.002022-08-105364Actual
3027716257.002024-09-095363Actual
254745020.002024-04-0953611Actual

Generated 2025-06-09 09:47:48.136 UTC